|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dolvan
|
GJ-26-004-047-002/142-A
(Kalamkui)
|
1126004000NRG24050220240153089
|
06/02/2024
|
RAJESHBHAI JASHUBHAI KOKANI
|
1126004WL010516
|
RAJESHBHAI JASHUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213047
|
|
RAJESHBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-047-002/146-A
(Kalamkui)
|
1126004000NRG24050220240153090
|
06/02/2024
|
RAJUBHAI KHALPABHAI KONKANI
|
1126004WL010516
|
RAJUBHAI KHALPABHAI KONKANI
|
00045
|
BARB0DBANDA
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213045
|
|
RAJUBHAI KHALPABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-047-002/160-A
(Kalamkui)
|
1126004000NRG24050220240153093
|
06/02/2024
|
SILABEN GANGUBHAI KONKNI
|
1126004WL010516
|
SILABEN GANGUBHAI KONKNI
|
00045
|
BARB0DBANDA
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213034
|
|
SHILABEN GANGUBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-047-002/17-A
(Kalamkui)
|
1126004000NRG24050220240153095
|
06/02/2024
|
MULAJIBHAI AVASIYABHAI KONKANI
|
1126004WL010516
|
MULAJIBHAI AVASIYABHAI KONKANI
|
00045
|
BARB0DBANDA
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213033
|
|
MULJIBHAI AVASYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-047-002/4168482
(Kalamkui)
|
1126004000NRG24050220240153098
|
06/02/2024
|
CHETANBHAI BHAYLUBHAI KOKANI
|
1126004WL010516
|
CHETANBHAI BHAYLUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142213040
|
|
CHETANBHAI BHAYALUBH
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-047-002/4168489
(Kalamkui)
|
1126004000NRG24050220240153099
|
06/02/2024
|
SOMUBHAI KHALPABHAI KOKANI
|
1126004WL010516
|
SOMUBHAI KHALPABHAI KOKANI
|
00045
|
BARB0DBANDA
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142213036
|
|
SOMUBHAI KHALAPABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-047-002/4168491
(Kalamkui)
|
1126004000NRG24050220240153100
|
06/02/2024
|
RADAKIYABHAI KHALPABHAI KONKANI
|
1126004WL010516
|
RADAKIYABHAI KHALPABHAI KONKANI
|
00045
|
BARB0DBANDA
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142213046
|
|
RADKIYABHAI KHALPABH
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-047-002/5593864
(Kalamkui)
|
1126004000NRG24050220240153101
|
06/02/2024
|
INDUBHAI ZULIYABHAI KONKANI
|
1126004WL010516
|
INDUBHAI ZULIYABHAI KONKANI
|
00045
|
BARB0DBANDA
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142213035
|
|
NDUBHAI ZULIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-047-002/163-A
(Kalamkui)
|
1126004000NRG24050220240153094
|
06/02/2024
|
BALUBHAI GANUBHAI KONKANI
|
1126004WL010516
|
BALUBHAI GANUBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213044
|
|
Mrs. SANGITABEN BALUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-047-002/1502-A
(Kalamkui)
|
1126004000NRG24050220240153091
|
06/02/2024
|
SHILABEN PARESHBHAI KOKANI
|
1126004WL010516
|
SHILABEN PARESHBHAI KOKANI
|
00114
|
SDCB0000028
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213043
|
|
Mrs. SHILABEN PARESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-047-002/17-A
(Kalamkui)
|
1126004000NRG24050220240153096
|
06/02/2024
|
CHAMPABEN MULJIBHAI KONKANI
|
1126004WL010516
|
CHAMPABEN MULJIBHAI KONKANI
|
00114
|
SDCB0000028
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213037
|
|
Mrs. CHAMPABEN MULJIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-047-002/128-A
(Kalamkui)
|
1126004000NRG24050220240153088
|
06/02/2024
|
SAMANTIBEN BALUBHAI KONKANI
|
1126004WL010516
|
SAMANTIBEN BALUBHAI KONKANI
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213039
|
|
Mrs. SAMANTIBEN MAHENDRABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-047-002/153-A
(Kalamkui)
|
1126004000NRG24050220240153092
|
06/02/2024
|
VASANTIBEN BHAYLUBHAI KONKANI
|
1126004WL010516
|
VASANTIBEN BHAYLUBHAI KONKANI
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213038
|
|
ASHAVANTIBEN BABALU
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-047-002/1993-B
(Kalamkui)
|
1126004000NRG24050220240153097
|
06/02/2024
|
HINABEN MARTINBHAI KONKANI
|
1126004WL010516
|
HINABEN MARTINBHAI KONKANI
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2142213041
|
|
KONKANI HINABEN MARTINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dolvan
|
GJ-26-004-047-002/8030-A
(Kalamkui)
|
1126004000NRG24050220240153102
|
06/02/2024
|
MULJIBHAI SAYAJBHAI KONKANI
|
1126004WL010516
|
MULJIBHAI SAYAJBHAI KONKANI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142213042
|
|
MULJIBHAI SAYEJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43848
|
43848
|
|
|
|
|
|
|
|